Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_121023FTO_634961
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMERKOTE OR-30-009-018-001/30883
(SUNABEDA) 		2430009024NRG24101020230705745 12/10/2023 Kakali Mandal 2430009024WL044324 Kakali Mandal 00354 PUNB0765900 3792 3792 Processed 10/11/2023 7268848561 Kakali Mandal ()
2 UMERKOTE OR-30-009-018-001/30883
(SUNABEDA) 		2430009024NRG24101020230705747 12/10/2023 Kakali Mandal 2430009024WL044324 Kakali Mandal 00354 PUNB0765900 237 237 Processed 10/11/2023 7268848560 Kakali Mandal ()
SubTotal 4029 4029
3 UMERKOTE OR-30-009-018-001/301091156
(SUNABEDA) 		2430009024NRG24121020230710409 12/10/2023 MANGALU SANTSA 2430009024WL045298 MANGALU SANTSA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7268848555 MR MANGALU SANTA ()
4 UMERKOTE OR-30-009-018-001/301091156
(SUNABEDA) 		2430009024NRG24121020230710411 12/10/2023 MANGALU SANTSA 2430009024WL045298 MANGALU SANTSA 00415 SBIN0001341 237 237 Processed 09/11/2023 7268848552 MR MANGALU SANTA ()
SubTotal 4029 4029
5 UMERKOTE OR-30-009-018-001/91536
(SUNABEDA) 		2430009024NRG24121020230710435 12/10/2023 SANTI TADINGI 2430009024WL045302 SANTI TADINGI 00468 UBIN0813010 3792 3792 Processed 09/11/2023 7268848556 SANTI TADINGI ()
6 UMERKOTE OR-30-009-018-001/91536
(SUNABEDA) 		2430009024NRG24121020230710437 12/10/2023 SANTI TADINGI 2430009024WL045302 SANTI TADINGI 00468 UBIN0813010 237 237 Processed 09/11/2023 7268848558 SANTI TADINGI ()
SubTotal 4029 4029
7 UMERKOTE OR-30-009-018-001/1675
(SUNABEDA) 		2430009024NRG24121020230710496 12/10/2023 SEFALIRANI SAMRDAR 2430009024WL045310 SEFALIRANI SAMRDAR 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268848559 SEFALIRANI SAMRDAR ()
8 UMERKOTE OR-30-009-018-001/1675
(SUNABEDA) 		2430009024NRG24121020230710499 12/10/2023 SEFALIRANI SAMRDAR 2430009024WL045312 SEFALIRANI SAMRDAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268848557 SEFALIRANI SAMRDAR ()
SubTotal 4029 4029
9 UMERKOTE OR-30-009-018-001/301091266
(SUNABEDA) 		2430009024NRG24101020230705921 12/10/2023 JANKI HARIJAN 2430009024WL044353 JANKI HARIJAN 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7268848553 JANKI HARIJAN ()
10 UMERKOTE OR-30-009-018-001/301091266
(SUNABEDA) 		2430009024NRG24101020230705922 12/10/2023 JANKI HARIJAN 2430009024WL044353 JANKI HARIJAN 00691 IPOS0000001 237 237 Processed 09/11/2023 7268848554 JANKI HARIJAN ()
SubTotal 4029 4029
Total 20145 20145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_121023FTO_634961 Punjab National Bank PUNB0765900 UMERKOT 4029
2 UMERKOTE OR2430009024_121023FTO_634961 State Bank of India SBIN0001341 UMERKOTE 4029
3 UMERKOTE OR2430009024_121023FTO_634961 Union Bank of India UBIN0813010 UMERKOTE 4029
4 UMERKOTE OR2430009024_121023FTO_634961 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 4029
5 UMERKOTE OR2430009024_121023FTO_634961 India Post Payments Bank IPOS0000001 NABARANGPUR 4029

Download In Excel